[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 203 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39371 | 10968.12 | 2025-04-14 | 38 | 7 | 13 | Actual |
| 33922 | 36417.00 | 2024-12-14 | 38 | 7 | 5 | Actual |
| 23084 | 27616.00 | 2024-02-12 | 38 | 7 | 6 | Actual |
| 21607 | 9979.67 | 2023-12-15 | 38 | 7 | 12 | Actual |
| 4812 | 24278.00 | 2022-09-14 | 38 | 7 | 4 | Actual |
| 27846 | 12785.04 | 2024-06-13 | 38 | 7 | 12 | Actual |
| 16816 | 26827.00 | 2023-08-14 | 38 | 7 | 5 | Actual |
| 24709 | 41644.00 | 2024-04-13 | 38 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-06-14 | 38 | 7 | 7 | Actual |
| 17635 | 42520.00 | 2023-09-14 | 38 | 7 | 3 | Actual |
| 28879 | 11623.32 | 2024-07-14 | 38 | 7 | 11 | Actual |
| 4160 | 22895.00 | 2022-08-14 | 38 | 7 | 6 | Actual |
| 20697 | 44712.00 | 2023-12-15 | 38 | 7 | 3 | Actual |
| 25118 | 29150.00 | 2024-04-13 | 38 | 7 | 6 | Actual |
| 14385 | 8580.71 | 2023-05-14 | 38 | 7 | 11 | Actual |
| 29422 | 37510.00 | 2024-08-13 | 38 | 7 | 5 | Actual |
| 13467 | 26056.11 | 2023-04-14 | 38 | 7 | 8 | Actual |
| 7060 | 29673.00 | 2022-11-14 | 38 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2023-06-14 | 38 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2025-02-12 | 38 | 7 | 4 | Actual |
| 12337 | 25033.37 | 2023-03-14 | 38 | 7 | 8 | Actual |
| 17542 | 8394.53 | 2023-08-14 | 38 | 7 | 12 | Actual |
| 16723 | 31561.00 | 2023-08-14 | 38 | 7 | 4 | Actual |
| 25531 | 9047.74 | 2024-04-13 | 38 | 7 | 11 | Actual |
| 29832 | 42762.48 | 2024-08-13 | 38 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2023-07-15 | 38 | 7 | 11 | Actual |
| 28999 | 12139.28 | 2024-07-14 | 38 | 7 | 12 | Actual |
| 1448 | 27785.00 | 2022-06-14 | 38 | 7 | 4 | Actual |
| 26906 | 63730.00 | 2024-06-13 | 38 | 7 | 3 | Actual |
| 2247 | 23756.07 | 2022-06-14 | 38 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-14 | 38 | 7 | 8 | Actual |
| 19047 | 28844.00 | 2023-10-14 | 38 | 7 | 6 | Actual |
| 32083 | 48280.77 | 2024-10-13 | 38 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-14 | 38 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-14 | 38 | 7 | 8 | Actual |
| 17847 | 23934.00 | 2023-09-14 | 38 | 7 | 5 | Actual |
| 24299 | 31548.64 | 2024-03-13 | 38 | 7 | 8 | Actual |
| 7667 | 23604.00 | 2022-11-14 | 38 | 7 | 7 | Actual |
| 21517 | 8580.71 | 2023-12-15 | 38 | 7 | 11 | Actual |
| 39134 | 12914.83 | 2025-04-14 | 38 | 7 | 11 | Actual |
| 26695 | 13043.56 | 2024-05-13 | 38 | 7 | 12 | Actual |
| 33501 | 13043.56 | 2024-11-13 | 38 | 7 | 12 | Actual |
| 34651 | 13172.28 | 2024-12-14 | 38 | 7 | 12 | Actual |
| 36951 | 12785.04 | 2025-02-12 | 38 | 7 | 12 | Actual |
| 11023 | 23367.00 | 2023-02-12 | 38 | 7 | 7 | Actual |
| 9905 | 21479.00 | 2023-01-12 | 38 | 7 | 7 | Actual |
| 13578 | 48219.00 | 2023-05-14 | 38 | 7 | 3 | Actual |
| 5609 | 24522.75 | 2022-09-14 | 38 | 7 | 8 | Actual |
Generated 2025-06-13 09:32:31.877 UTC